Muster Roll No. : 1118	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : 2155    Sanction Date : 13/01/2017
Work Code : 1312005231/IF/32030656	Work Name : l/l in the field of narinder singh s/o jagtar singh at g.p. tabba w no 4 (1312005231/IF/32030656)

Measurement Book Detail

MB NO.  8700        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAM PYARI HP-12-005-231-01189700/1 SC जलग्रा A A A P P A A A A A A A A A A 2 179 358 0 0 358 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001561 Credited 29/07/2017   2 MADHU DEVI(Self) HP-12-005-231-01189700/351 OTHER जलग्रा A A A P P A A A A A A A A A A 2 179 358 0 0 358 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001561 Credited 29/07/2017   3 slindra HP-12-005-231-01189700/156 OTHER जलग्रा A A A P P A A A A A A A A A A 2 179 358 0 0 358 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001561 Credited 29/07/2017   4 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा A A A P P A A A A A A A A A A 2 179 358 0 0 358 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001561 Credited 29/07/2017   5 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा A A A P P A A A A A A A A A A 2 179 358 0 0 358 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001561 Credited 29/07/2017   6 yaumna HP-12-005-231-01189700/32 SC जलग्रा A A A P P A A A A A A A A A A 2 179 358 0 0 358 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001561 Credited 29/07/2017   7 RAJNI DEVI(Self) HP-12-005-231-01189700/350 SC जलग्रा A A A P P A A A A A A A A A A 2 179 358 0 0 358 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL001561 Credited 29/07/2017   8 GARMEETO(Self) HP-12-005-231-01189700/342 SC जलग्रा A A A P P A A A A A A A A A A 2 179 358 0 0 358 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL001561 Credited 29/07/2017   Daily Attendence 0 0 0 8 8 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1790 Amount Paid ST 0 Amount Paid Other 1074

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2864 Average Per labour 358

Total man days : 16